Total revenue
3.07 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
521 purchases
Offline purchases
152,412 RON
35 purchases
Tenders
5,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: MUNICIPIUL ORASTIE
National median: 30.2%
Ranked 33,179 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 23; the other 11 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265787 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 50720000-8 | 25.09.2026 | 15,308 |
| Contract object: reparatii instalatii de incalzire - centrale termice/pachet | ||||
| DA41213486 | COMUNA TURDAS CUI: 4468340 | 39717200-3 | 22.09.2026 | 24,790 |
| Contract object: achizitionare si montare aparate aer conditionat | ||||
| DA41214076 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 71631100-1 | 18.09.2026 | 744 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA41213938 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 50721000-5 | 18.09.2026 | 1,157 |
| Contract object: inlocuire -montare boiler termoelectric 100 l | ||||
| DA41194448 | SCOALA PRIMARA PRICAZ CUI: 29034605 | 71631100-1 | 16.09.2026 | 980 |
| Contract object: pachet verificari tehnice periodice centrale termice pe gaz si verificari instalatii de utilizare ga | ||||
| DA41145411 | MUNICIPIUL ORASTIE CUI: 4634515 | 39717200-3 | 09.09.2026 | 248 |
| Contract object: curatare , igienizare aparat de aer conditionat cantina sociala orastie | ||||
| DA41145460 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 39717200-3 | 09.09.2026 | 2,445 |
| Contract object: aparate de aer conditionat | ||||
| DA41040640 | SCOALA PRIMARA BALSA CUI: 29033898 | 71631100-1 | 25.08.2026 | 331 |
| Contract object: verificare tehnica periodica centrala termica pe combustibil solid | ||||
| DA40994793 | MUNICIPIUL ORASTIE CUI: 4634515 | 50730000-1 | 17.08.2026 | 620 |
| Contract object: servicii intretinere aparate aer conditionat | ||||
| DA40977994 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 39717200-3 | 12.08.2026 | 2,445 |
| Contract object: aparate de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864600 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 26.09.2026 | 1,500 |
| Contract object: 241hdc369_26 - servicii de revizie tehnica si intretinere aparate de aer conditionat sediu os brad - ds hunedoara 2026, 6 buc. | ||||
| DAN2821368 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 50532000-3 | 31.07.2026 | 1,405 |
| Contract object: reparatii curente la aparatele de aer conditionat | ||||
| DAN2756794 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 45259300-0 | 15.05.2026 | 289 |
| Contract object: verificare instalatie alimentare cu gaz | ||||
| DAN2641891 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 50000000-5 | 29.12.2025 | 2,665 |
| Contract object: reparat centrala termica jud petrosani | ||||
| DAN2641867 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 50000000-5 | 29.12.2025 | 1,860 |
| Contract object: reparat centrala termica jud hunedoara | ||||
| DAN2623897 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 09.12.2025 | 520 |
| Contract object: servicii de verificare tehnica periodica iscir centrala termica os brad si verificare supape de siguranta - ds hunedoara 2025, 290hdc313_25, 3 buc. | ||||
| DAN2609385 | ORASUL GEOAGIU CUI: 5742426 | 98390000-3 | 21.11.2025 | 231 |
| Contract object: inlocuire contor apa calda bloc anl nr. 1 | ||||
| DAN2574396 | ORASUL GEOAGIU CUI: 5742426 | 71322000-1 | 13.10.2025 | 1,929 |
| Contract object: servicii proiectare bransament gaze naturale pentru obiectivul construire cresa mica, str. calea romanilor, nr. 149, oras geoagiu, judetulhunedoara | ||||
| DAN2571625 | ORASUL GEOAGIU CUI: 5742426 | 45259300-0 | 09.10.2025 | 1,600 |
| Contract object: reparatii instalatie termica anl | ||||
| DAN2490639 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 71631000-0 | 30.06.2025 | 1,681 |
| Contract object: verificare tehnica periodica centrale termice jud petrosani, jud hateg, jud orastie, jud hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028904 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 39715210-2 | 06.12.2019 | 5,000 |
| Contract object: centrala termica cu combulstibil gaz inclusiv kit instalare la: activitatea de trezorerie si contabilitate publica petrosani | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/9785217/api/v1/suppliers/9785217/revenue/api/v1/suppliers/9785217/scores/api/v1/suppliers/9785217/benchmarks/api/v1/red-flags/by-supplier/9785217/api/v1/suppliers/9785217/years/api/v1/suppliers/9785217/cpv/api/v1/suppliers/9785217/clients/api/v1/suppliers/9785217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders